This is exactly what is delivered by our 1z1-342 Ebook test materials. The 1z1-342 Ebook exam dumps cover every topic of the actual Oracle certification exam. The 1z1-342 Ebook exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. You can now get Oracle 1z1-342 Ebook exam certification our Omgzlook have the full version of Oracle 1z1-342 Ebook exam. You do not need to look around for the latest Oracle 1z1-342 Ebook training materials, because you have to find the best Oracle 1z1-342 Ebook training materials. With all these products, your success is assured with 100% money back guarantee.
You will never worry about the 1z1-342 Ebook exam.
In the meantime, all your legal rights will be guaranteed after buying our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ebook study materials. So we never stop the pace of offering the best services and New 1z1-342 Real Exam practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our New 1z1-342 Real Exam Learning materials you can be one of them definitely.
Even the 1z1-342 Ebook test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Through our prior investigation and researching, our 1z1-342 Ebook preparation exam can predicate the exam accurately. You will come across almost all similar questions in the real 1z1-342 Ebook exam.
Oracle 1z1-342 Ebook - You can learn anytime, anywhere.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you! You are lucky enough to come across our 1z1-342 Ebook exam materials. Our 1z1-342 Ebook study guide can help you improve in the shortest time. Even you do not know anything about the 1z1-342 Ebook exam. It absolutely has no problem. You just need to accept about twenty to thirty hours’ guidance of our 1z1-342 Ebook learning prep, it is easy for you to take part in the exam.
Our 1z1-342 Ebook exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
1z1-342 PDF DEMO:
QUESTION NO: 1
Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?
A. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
B. Subledger transactions create additional records in the Account Master table.
C. Subledger transactions post to different object accounts rather than the same accounts.
D. Subledger accounts are always a permanent part of your chart of accounts.
E. Transactions with subledger always create additional records in the Account Balance table.
Answer: E
Explanation
www.oracle.com/us/media1/057275.pdf
QUESTION NO: 2
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
A. RI
B. RF
C. RM
D. RD
Answer: C
Explanation
http://www.google.com/url?sa=t&source=web&cd=8&sqi=2&ved=0CE4QFjAH&url=http%3A%2F%2F www.cvedetails.com%2Fvulnerability-
QUESTION NO: 3
How can you prevent automatic write-offs from being created during manual receipt entry?
A. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts
Entry (P03B102) program.
B. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
D. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.
E. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts
Entry (P03B102) program.
Answer: D
QUESTION NO: 4
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
QUESTION NO: 5
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings and GLGxx for all GL accounts
D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
E. GLG4 retained earnings and FSxx Interim subtotals
Answer: C
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58750/cls_fiscal_yr.htm#WEAGA617
Huawei H13-311_V3.5 - Don't you think it is quite amazing? Just come and have a try! Tableau TDS-C01 - First, we have high pass rate as 98% to 100% which is unique in the market. And if you don't know which one to buy, you can free download the demos of the APM APM-PFQ study materials to check it out. HP HP2-I71 - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. In order to provide a convenient study method for all people, our company has designed the online engine of the SAP C_DBADM_2404 study practice dump.
Updated: May 28, 2022